Anhui Ankai Automobile Co., Ltd (SHE:000868)
China · Delayed Price · Currency is CNY 4.330
0.00 (0.00%)
May 15, 2026, 3:04 PM CST
Anhui Ankai Automobile Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,418 | 3,393 | 2,700 | 2,123 | 1,464 | 1,754 |
Other Revenue | 35.27 | 35.27 | 35.13 | 23.34 | 23.59 | 26.95 |
| 3,453 | 3,428 | 2,735 | 2,146 | 1,488 | 1,781 | |
Revenue Growth (YoY) | 22.44% | 25.35% | 27.43% | 44.25% | -16.44% | -45.38% |
Cost of Revenue | 3,236 | 3,214 | 2,471 | 2,022 | 1,417 | 1,663 |
Gross Profit | 217.42 | 214.83 | 263.72 | 124.18 | 70.99 | 118.15 |
Selling, General & Admin | 241.87 | 245.51 | 231.59 | 232.54 | 244.68 | 262.5 |
Research & Development | 105.75 | 110.33 | 107.79 | 78.66 | 77.21 | 93.94 |
Other Operating Expenses | 8.81 | 4.58 | -4.79 | 9.69 | 16.99 | 20.39 |
Operating Expenses | 319.4 | 323.38 | 296.3 | 312.54 | 363.78 | 411.09 |
Operating Income | -101.98 | -108.55 | -32.59 | -188.36 | -292.79 | -292.93 |
Interest Expense | -4.9 | -4.9 | -3.53 | -15.15 | -40.99 | -44.5 |
Interest & Investment Income | 34.27 | 34.6 | 23.34 | 12.06 | 15.73 | 16.44 |
Currency Exchange Gain (Loss) | -2.71 | -2.71 | 7.87 | 4.63 | 5.31 | -1.82 |
Other Non Operating Income (Expenses) | -1.24 | 6.56 | -0.79 | 1.51 | 0.92 | 3.53 |
EBT Excluding Unusual Items | -76.56 | -75 | -5.7 | -185.3 | -311.82 | -319.28 |
Gain (Loss) on Sale of Investments | 0.86 | 0.69 | 0.2 | -18.44 | -10.31 | - |
Gain (Loss) on Sale of Assets | 2.57 | 2.23 | 0.29 | 2.52 | 0.06 | 3.36 |
Asset Writedown | 2.42 | -0.38 | -0.38 | -0.09 | -6.14 | -4.28 |
Other Unusual Items | 14.93 | 14.93 | 16.53 | 29.98 | 70.72 | 38.8 |
Pretax Income | -55.78 | -57.54 | 10.94 | -171.33 | -257.48 | -281.4 |
Income Tax Expense | 0.7 | 0.7 | 0.08 | - | 1.3 | 1.71 |
Earnings From Continuing Operations | -56.47 | -58.24 | 10.85 | -171.33 | -258.78 | -283.11 |
Minority Interest in Earnings | -1.29 | 2.99 | -2.46 | 1.43 | 19.08 | 18.92 |
Net Income | -57.76 | -55.24 | 8.39 | -169.89 | -239.7 | -264.19 |
Net Income to Common | -57.76 | -55.24 | 8.39 | -169.89 | -239.7 | -264.19 |
Shares Outstanding (Basic) | 920 | 921 | 839 | 849 | 726 | 734 |
Shares Outstanding (Diluted) | 920 | 921 | 839 | 849 | 726 | 734 |
Shares Change (YoY) | -3.24% | 9.71% | -1.21% | 16.95% | -1.02% | 3.17% |
EPS (Basic) | -0.06 | -0.06 | 0.01 | -0.20 | -0.33 | -0.36 |
EPS (Diluted) | -0.06 | -0.06 | 0.01 | -0.20 | -0.33 | -0.36 |
Free Cash Flow | 155.04 | 411.89 | -13.35 | 431.83 | 301.85 | -606.21 |
Free Cash Flow Per Share | 0.17 | 0.45 | -0.02 | 0.51 | 0.42 | -0.83 |
Gross Margin | 6.30% | 6.27% | 9.64% | 5.79% | 4.77% | 6.64% |
Operating Margin | -2.95% | -3.17% | -1.19% | -8.77% | -19.68% | -16.45% |
Profit Margin | -1.67% | -1.61% | 0.31% | -7.92% | -16.11% | -14.84% |
Free Cash Flow Margin | 4.49% | 12.01% | -0.49% | 20.12% | 20.29% | -34.04% |
EBITDA | -42.44 | -48.08 | 31.62 | -125.45 | -229.8 | -228.88 |
EBITDA Margin | -1.23% | -1.40% | 1.16% | -5.85% | -15.44% | -12.85% |
D&A For EBITDA | 59.54 | 60.47 | 64.2 | 62.91 | 63 | 64.06 |
EBIT | -101.98 | -108.55 | -32.59 | -188.36 | -292.79 | -292.93 |
EBIT Margin | -2.95% | -3.17% | -1.19% | -8.77% | -19.68% | -16.45% |
Effective Tax Rate | - | - | 0.74% | - | - | - |
Revenue as Reported | 3,428 | 3,428 | 2,735 | 2,146 | 1,488 | 1,781 |
Advertising Expenses | - | 1.61 | 2.23 | 3.4 | 2.98 | 3.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.